7 часов назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Accounts Receivable and Billing): Managing customer billing, accounts receivable, collections, cash application, and month-end accounting support for an IT consulting firm with an accent on contract-based invoicing, revenue support, and financial reconciliations. Focus on resolving payment issues, analyzing AR and cash-collection data, supporting ASC 606 revenue-recognition processes, and maintaining substantial daily overlap with U.S. Eastern Time.
Location: Remote, based in Argentina; substantial daily overlap with U.S. Eastern Time is required, typically from 10:00 a.m. to 7:00 p.m. Argentina time.
Company
is an IT consulting firm that delivers technology solutions and practical expertise to help organizations improve performance and achieve business objectives.
What you will do
- Prepare and issue customer invoices for time-and-materials, fixed-fee, milestone-based, managed services, staff augmentation, retainers, and reimbursable expenses.
- Maintain accounts receivable records, review aging reports, follow up on overdue balances, and resolve billing, payment, and customer disputes.
- Apply customer payments, reconcile remittance information, and investigate unidentified, unapplied, overpaid, short, duplicate, and foreign-exchange differences.
- Review contracts and Statements of Work, support billed, unbilled, and deferred revenue analysis, and assist with revenue cut-off and revenue-recognition calculations.
- Prepare journal entries, account reconciliations, reporting schedules, and supporting workpapers for month-end and year-end close.
- Analyze billing, collections, DSO, cash receipts, and customer payment trends using accounting systems and Microsoft Excel.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- At least three years of professional accounting experience, including accounts receivable, customer billing, collections, cash application, or a related function.
- Strong knowledge of accounting fundamentals, accrual accounting, journal entries, account reconciliations, and financial-statement relationships.
- Advanced professional English is required for meetings, customer communications, contract reading, and written accounting documentation.
- Strong Microsoft Excel skills, including pivot tables, lookup functions, SUMIFS, data filtering, sorting, and large-data-set reconciliation.
- Ability to work remotely from Argentina with substantial daily overlap with U.S. Eastern Time, plus reliable internet and a suitable home office.
Nice to have
- Experience with a U.S.-based company, U.S. customers, U.S. GAAP, U.S. month-end close practices, or ASC 606.
- Experience with QuickBooks Online, NetSuite, Sage Intacct, Microsoft Dynamics, Oracle, SAP, or a comparable accounting system.
- Background in professional services, technology consulting, managed services, staffing, or project-based organizations.
- Experience in multinational, multi-entity, or multi-currency environments, external audits, system implementations, or process automation.
- Argentine Public Accountant degree or a comparable professional accounting credential.
Culture & Benefits
- Remote work from Argentina with schedule flexibility during month-end and year-end close, billing cycles, audits, and system implementations.
- Collaboration with U.S.-based leadership, project managers, account executives, customer accounts-payable departments, auditors, and advisors.
- Work environment centered on customer-centric solutions, innovation and excellence, integrity and transparency, and data-driven decision-making.
- Emphasis on confidentiality, accountability, continuous process improvement, and long-term customer relationships.
Hiring process
- Interviewing may be conducted entirely in English.
- Candidates may complete a written English-language accounting or business-communication exercise.
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